Resources: FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 Total Annual CDBG Allocation 1,200,000$ 1,200,000$ 1,200,000$ 1,200,000$ 1,200,000$ 6,000,000$ Program Income 50,000 50,000 50,000 50,000 50,000 250,000 Prior Year Resources 450,000 - - 450,000 Total CDBG Resources 1,700,000$ 1,250,000$ 1,250,000$ 1,250,000$ 1,250,000$ 6,700,000$ Administration (20%) 250,000$ 250,000$ 250,000$ 250,000$ 250,000$ 1,250,000$ Public Services (15%) 180,000 180,000 180,000 180,000 180,000 900,000 Total Public Services 180,000$ 180,000$ 180,000$ 180,000$ 180,000$ 900,000$ Affordable Housing:
Single-Family Home Repair Program 100,000 100,000 100,000 100,000 100,000 500,000 Senior Mobile Home Repair Program 100,000 100,000 100,000 100,000 100,000 500,000 Code Enforcement Low-Mod Areas 170,000 170,000 170,000 170,000 170,000 850,000 Total Affordable Housing 370,000$ 370,000$ 370,000$ 370,000$ 370,000$ 1,850,000$ Public Facility Improvements:
Emergency Shelter Development 900,000 450,000 - - - 1,350,000 Sidewalk ADA Improvements - - 450,000 300,000 450,000 1,200,000 Park Youth Improvements - - - 150,000 - 150,000 Total CDBG Expenditures 1,700,000$ 1,250,000$ 1,250,000$ 1,250,000$ 1,250,000$ 6,700,000$ Resources: FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 Total Annual HOME Allocation 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 2,500,000$ Program Income 100,000 100,000 100,000 100,000 100,000 500,000 Prior Year Resources 40,000 40,000
Total HOME Resources 640,000$ 600,000$ 600,000$ 600,000$ 600,000$ 3,040,000$ HOME Administration (10%) 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 250,000$ Rancho Colegio Project 290,000 - - - - 290,000 Senior Housing Project 300,000 450,000 450,000 - - 1,200,000 Affordable Rental Housing Project - - 450,000 450,000 900,000 Tenant-Based Rental Assistance - 100,000 100,000 100,000 100,000 400,000 Total HOME Expenditures 640,000$ 600,000$ 600,000$ 600,000$ 600,000$ 3,040,000$ Expenditures:
FY 2025/26 - FY 2029/30 Proposed CDBG and HOME Activities Table 1: FY 2025/26 - FY 2029/30 Proposed CDBG Activities Expenditures:
Table 2: FY 2025/26 - FY 2029/30 Proposed HOME Activities